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Nom: DADY MBOMBO MUKUNA

N° compte: 010137726120011
Agence: Gombe
Date : 7/18/2020 7:52:36 PM

Relevé de compte Solde Initial en USD : 367.30

Date Transaction Débit Crédit Solde

17/07/2020 Depot cash express/1045117536/ 450.00 817.30


/COAB764A/450/USD/17-JUL-2020 09:54:13 AM
|DKZ18W/BUSINESS FULL |MARIE FRANCE

18/07/2020 Paiement par Carte bancaire/1045899583/KKDO28 55.33 761.97


/VISAPAY/55/USD/18-JUL-2020 06:10:24 PM |
174989/221331000156182 |Munchen Munchen
18/07/2020 Frais POS/1045899583/KKDO28 0.55 761.42
/VISAPAY/55/USD/18-JUL-2020 06:10:25 PM |
174989/221331000156182 |Munchen Munchen
18/07/2020 FEES3 0.11 761.31
/VISAPAY/55/USD/18-JUL-2020 06:10:25 PM |
174989/221331000156182 |Munchen Munchen
18/07/2020 Paiement par Carte bancaire/1045906018/UWE9YE 108.91 652.40
/VISAPAY/108/USD/18-JUL-2020 06:59:29 PM
|181386/498750002418797 |Neckarsulm
Neckarsul
18/07/2020 Frais POS/1045906018/UWE9YE 1.09 651.31
/VISAPAY/108/USD/18-JUL-2020 06:59:29 PM |
181386/498750002418797 |Neckarsulm
Neckarsul
18/07/2020 FEES3 0.22 651.09
/VISAPAY/108/USD/18-JUL-2020 06:59:30 PM |
181386/498750002418797 |Neckarsulm
Neckarsul
18/07/2020 Paiement par Carte bancaire/1045911312/O9BZM4 1.95 649.14
/VISAPAY/1/USD/18-JUL-2020 07:43:47 PM |
186657/000980200966995 |4029357733
402935773
18/07/2020 Frais POS/1045911312/O9BZM4 0.02 649.12
/VISAPAY/1/USD/18-JUL-2020 07:43:47 PM |
186657/000980200966995 |4029357733
402935773
TOTAL 168.18 450.00

Solde Final en USD : 649.12

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